Payment · 24 January 2024
HEP ODS D.O.O. Zagreb 7602
Električna energija-sme ndrovićeva i lukavec 12/23
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,636.44
Payment date: 24/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies€2,636.44
- Type of expense (economic classification)
- Materials and supplies232230 · Energija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv lojtrica007 05 46567 · DV LOJTRICA
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Materijalni rashodi R0313